Cinemark Holdings CNK Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Cinemark Holdings’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cinemark Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Cinemark Holdings (CNK) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 1.9% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Represents the percentage point impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets. A significant change may signal shifts in the company's outlook regarding future profitability and the recoverability of tax assets.